General Fund 101

Call to Order

9:00 a.m. Public Hearings on Proposed 2025 Quarter 3 Budget Amendments

• 29:00 a.m. Public Hearings on Proposed 2025 Quarter 3 Budget Amendments
  • ofm-qtr-3-2025-budget-amendment-memo
• 2.aGeneral Fund 101

Request #1 – Assessor’s Office ($35,000)

Request #2 – Information Technology Department ($1,516,712)

Request #3 – The Office of Financial Management ($95,000)

Request #4 – Public Works Department ($183,810)

Request #5 – Sheriff's Office ($595,907)

• 2.bRoad and Bridge Fund 111

Request #6 – Public Works Department ($7,500,000)

Request #7 – Public Works Department ($1,998,000)

Request #8 – Community Planning & Permitting Department ($99,935)

Request #9 – Community Planning & Permitting Department ($700,000)

• 2.cDedicated Resource Fund 117

Request #10 – Community Planning & Permitting Department ($930,430)

Request #11 – Community Services Department ($1,133,082)

Request #12 – Sheriff's Office ($2,200)

• 2.dParks and Open Space Fund 126

Request #13 – Parks & Open Space Department ($750,000)

• 2.eClean Energy Options LID 129

Request #14 – Office of Financial Management ($999,869)

• 2.fSustainability Sales Tax Fund 136

Request #15 – Public Works Department ($105,078)

• 2.gRecycling Center Fund 199

Request #16 – Public Works Department ($114,266)